S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RANCHODBHAI(Self) GJ-15-013-033-001/168997 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
2
| KATURIYABHAI(Self) GJ-15-013-033-001/169000 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
3
| RATHWA JAMSINGHBHAI(Self) GJ-15-013-033-001/253793 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
4
| RAMESHBHAI(Self) GJ-15-013-033-001/29209 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
5
| ALSINGBHAI(Self) GJ-15-013-033-001/29297 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
6
| RATHVA KANDUBHAI KALIYABHAI(Self) GJ-15-013-033-001/54198 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
7
| RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
8
| RATHWA PARESHBHAI RAGHALABHAI(Self) GJ-15-013-033-001/54207 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
9
| RATHWA BACHALABHAI VANJIBHAI(Self) GJ-15-013-033-001/54199 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
10
| RATHWA GINDUBHAI JADAVABHAI(Self) GJ-15-013-033-001/54200 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
11
| RATHVA DINESHBHAI MOGIBHAI(Self) GJ-15-013-033-001/54203 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
12
| SURESHBHAI(Self) GJ-15-013-033-001/29298 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
13
| MINABEN(Wife) GJ-15-013-033-001/29298 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
14
| NAHLIBEN(Self) GJ-15-013-033-001/29300 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
15
| RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
16
| RALKIBEN(Wife) GJ-15-013-033-001/29209 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
17
| RATHWA ANJUBEN ARAVINDBHAI(Wife) GJ-15-013-033-001/29221 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
18
| SUNDRIBEN(Wife) GJ-15-013-033-001/29288 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
19
| RATHWA NASUDABHAI(Husband) GJ-15-013-033-001/29293 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
20
| VARSANBHAI(Self) GJ-15-013-033-001/29294 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
21
| RATHWA HARLABHAI KESHALABHAI(Self) GJ-15-013-033-001/253813 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
22
| RATHWA RUNJALIBEN HARLABHAI(Wife) GJ-15-013-033-001/253813 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KADIPANI, GUJARAT | BARB0KADBAR |
1115013WL023444
| Credited |
16/03/2020
|
|
|
23
| hirabhai keslabhai(Self) GJ-15-013-033-001/253849 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF BARODA | KAWANT, GUJARAT | BARB0KAWANT |
1115013WL023444
| Credited |
16/03/2020
|
|
|
24
| RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 | ST |
Raisingpura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | KAWANT | SBIN0010985 |
1115013WL023444
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |